[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 878 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6874 | 34057.00 | 2022-02-22 | 38 | 7 | 3 | Actual |
| 6875 | 57530.00 | 2022-02-22 | 39 | 7 | 3 | Actual |
| 6876 | 30181.00 | 2022-02-22 | 40 | 7 | 3 | Actual |
| 6877 | 98775.00 | 2022-02-22 | 43 | 7 | 3 | Actual |
| 6878 | 122829.00 | 2022-02-22 | 46 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2022-02-22 | 60 | 7 | 3 | Budget |
| 6880 | 6000.00 | 2022-02-22 | 60 | 7 | 3 | Actual |
| 6881 | 480.00 | 2022-02-22 | 61 | 7 | 3 | Budget |
| 6882 | 540.00 | 2022-02-22 | 61 | 7 | 3 | Actual |
| 6883 | 380.00 | 2022-02-22 | 62 | 7 | 3 | Budget |
| 6884 | 360.00 | 2022-02-22 | 62 | 7 | 3 | Actual |
| 6885 | 74.00 | 2022-02-22 | 65 | 7 | 3 | Actual |
| 6886 | 70.00 | 2022-02-22 | 65 | 7 | 3 | Budget |
| 6887 | 67.00 | 2022-02-22 | 66 | 7 | 3 | Actual |
| 6888 | 70.00 | 2022-02-22 | 66 | 7 | 3 | Budget |
| 6889 | 35.00 | 2022-02-22 | 67 | 7 | 3 | Actual |
| 6890 | 40.00 | 2022-02-22 | 67 | 7 | 3 | Budget |
| 6891 | 26.00 | 2022-02-22 | 68 | 7 | 3 | Actual |
| 6892 | 30.00 | 2022-02-22 | 68 | 7 | 3 | Budget |
| 6893 | 7.00 | 2022-02-22 | 69 | 7 | 3 | Actual |
| 6894 | 30.00 | 2022-02-22 | 71 | 7 | 3 | Budget |
| 6895 | 8.00 | 2022-02-22 | 71 | 7 | 3 | Actual |
| 6896 | 70.00 | 2022-02-22 | 73 | 7 | 3 | Budget |
| 6897 | 53.00 | 2022-02-22 | 73 | 7 | 3 | Actual |
| 6898 | 79.00 | 2022-02-22 | 74 | 7 | 3 | Actual |
| 6899 | 90.00 | 2022-02-22 | 74 | 7 | 3 | Budget |
| 6900 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Budget |
| 6901 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Actual |
| 6902 | 126.00 | 2022-02-22 | 77 | 7 | 3 | Actual |
| 6903 | 100.00 | 2022-02-22 | 77 | 7 | 3 | Budget |
| 6904 | 44.00 | 2022-02-22 | 78 | 7 | 3 | Actual |
| 6905 | 40.00 | 2022-02-22 | 78 | 7 | 3 | Budget |
| 6906 | 100.00 | 2022-02-22 | 80 | 7 | 3 | Budget |
| 6907 | 154.00 | 2022-02-22 | 80 | 7 | 3 | Actual |
| 6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
| 6909 | 96.00 | 2022-02-22 | 81 | 7 | 3 | Actual |
| 6910 | 10.00 | 2022-02-22 | 82 | 7 | 3 | Actual |
| 6911 | 10.00 | 2022-02-22 | 82 | 7 | 3 | Budget |
| 6912 | 33.00 | 2022-02-22 | 83 | 7 | 3 | Actual |
| 6913 | 30.00 | 2022-02-22 | 83 | 7 | 3 | Budget |
| 6914 | 30.00 | 2022-02-22 | 84 | 7 | 3 | Budget |
| 6915 | 29.00 | 2022-02-22 | 84 | 7 | 3 | Actual |
| 6916 | 30.00 | 2022-02-22 | 85 | 7 | 3 | Budget |
| 6917 | 26.00 | 2022-02-22 | 85 | 7 | 3 | Actual |
| 6918 | 135.00 | 2022-02-22 | 87 | 7 | 3 | Actual |
| 6919 | 100.00 | 2022-02-22 | 87 | 7 | 3 | Budget |
| 6920 | 56.00 | 2022-02-22 | 89 | 7 | 3 | Actual |
| 6921 | 85.00 | 2022-02-22 | 90 | 7 | 3 | Actual |
| 6922 | -68.00 | 2022-02-22 | 91 | 7 | 3 | Actual |
| 6923 | 114.00 | 2022-02-22 | 92 | 7 | 3 | Actual |
| 6924 | 56.00 | 2022-02-22 | 94 | 7 | 3 | Actual |
| 6925 | 3.00 | 2022-02-22 | 96 | 7 | 3 | Actual |
| 6926 | 23729.00 | 2022-02-22 | 100 | 7 | 3 | Actual |
| 7861 | 20900.00 | 2022-03-25 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2022-03-25 | 60 | 1 | 3 | Actual |
| 7863 | 2400.00 | 2022-03-25 | 61 | 1 | 3 | Budget |
| 7864 | 2178.00 | 2022-03-25 | 61 | 1 | 3 | Actual |
| 7865 | 1782.00 | 2022-03-25 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2022-03-25 | 62 | 1 | 3 | Budget |
| 7867 | 380.00 | 2022-03-25 | 65 | 1 | 3 | Budget |
| 7868 | 429.00 | 2022-03-25 | 65 | 1 | 3 | Actual |
| 7869 | 390.00 | 2022-03-25 | 66 | 1 | 3 | Actual |
| 7870 | 380.00 | 2022-03-25 | 66 | 1 | 3 | Budget |
| 7871 | 193.00 | 2022-03-25 | 67 | 1 | 3 | Actual |
| 7872 | 200.00 | 2022-03-25 | 67 | 1 | 3 | Budget |
| 7873 | 143.00 | 2022-03-25 | 68 | 1 | 3 | Actual |
| 7874 | 100.00 | 2022-03-25 | 68 | 1 | 3 | Budget |
| 7875 | 43.00 | 2022-03-25 | 69 | 1 | 3 | Actual |
| 7876 | 60.00 | 2022-03-25 | 71 | 1 | 3 | Budget |
| 7877 | 44.00 | 2022-03-25 | 71 | 1 | 3 | Actual |
| 7878 | 257.00 | 2022-03-25 | 73 | 1 | 3 | Actual |
| 7879 | 300.00 | 2022-03-25 | 73 | 1 | 3 | Budget |
| 7880 | 100.00 | 2022-03-25 | 74 | 1 | 3 | Budget |
| 7881 | 130.00 | 2022-03-25 | 74 | 1 | 3 | Actual |
| 7882 | 280.00 | 2022-03-25 | 76 | 1 | 3 | Budget |
| 7883 | 289.00 | 2022-03-25 | 76 | 1 | 3 | Actual |
| 7884 | 550.00 | 2022-03-25 | 77 | 1 | 3 | Budget |
| 7885 | 520.00 | 2022-03-25 | 77 | 1 | 3 | Actual |
| 7886 | 100.00 | 2022-03-25 | 78 | 1 | 3 | Budget |
| 7887 | 141.00 | 2022-03-25 | 78 | 1 | 3 | Actual |
| 7888 | 550.00 | 2022-03-25 | 80 | 1 | 3 | Budget |
| 7889 | 537.00 | 2022-03-25 | 80 | 1 | 3 | Actual |
| 7890 | 332.00 | 2022-03-25 | 81 | 1 | 3 | Actual |
| 7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
| 7892 | 40.00 | 2022-03-25 | 82 | 1 | 3 | Budget |
| 7893 | 33.00 | 2022-03-25 | 82 | 1 | 3 | Actual |
| 7894 | 100.00 | 2022-03-25 | 83 | 1 | 3 | Budget |
| 7895 | 114.00 | 2022-03-25 | 83 | 1 | 3 | Actual |
| 7896 | 96.00 | 2022-03-25 | 84 | 1 | 3 | Actual |
| 7897 | 100.00 | 2022-03-25 | 84 | 1 | 3 | Budget |
| 7898 | 100.00 | 2022-03-25 | 85 | 1 | 3 | Budget |
| 7899 | 91.00 | 2022-03-25 | 85 | 1 | 3 | Actual |
| 7900 | 495.00 | 2022-03-25 | 87 | 1 | 3 | Actual |
| 7901 | 480.00 | 2022-03-25 | 87 | 1 | 3 | Budget |
| 7902 | 187.00 | 2022-03-25 | 89 | 1 | 3 | Actual |
| 7903 | 287.00 | 2022-03-25 | 90 | 1 | 3 | Actual |
| 7904 | -230.00 | 2022-03-25 | 91 | 1 | 3 | Actual |
| 7905 | 382.00 | 2022-03-25 | 92 | 1 | 3 | Actual |
| 7906 | 196.00 | 2022-03-25 | 94 | 1 | 3 | Actual |
| 7907 | 11.00 | 2022-03-25 | 96 | 1 | 3 | Actual |
| 7908 | 61121.00 | 2022-03-25 | 12 | 2 | 3 | Actual |
| 7909 | 5613.00 | 2022-03-25 | 52 | 6 | 3 | Actual |
| 7910 | 6500.00 | 2022-03-25 | 52 | 6 | 3 | Budget |
| 7911 | 1600.00 | 2022-03-25 | 53 | 6 | 3 | Budget |
| 7912 | 1871.00 | 2022-03-25 | 53 | 6 | 3 | Actual |
| 7913 | 87865.00 | 2022-03-25 | 56 | 6 | 3 | Actual |
| 7914 | 79100.00 | 2022-03-25 | 56 | 6 | 3 | Budget |
| 7915 | 3700.00 | 2022-03-25 | 57 | 6 | 3 | Budget |
| 7916 | 3118.00 | 2022-03-25 | 57 | 6 | 3 | Actual |
| 7917 | 14800.00 | 2022-03-25 | 60 | 6 | 3 | Budget |
| 7918 | 16000.00 | 2022-03-25 | 60 | 6 | 3 | Actual |
| 7919 | 1440.00 | 2022-03-25 | 61 | 6 | 3 | Actual |
| 7920 | 1300.00 | 2022-03-25 | 61 | 6 | 3 | Budget |
| 7921 | 850.00 | 2022-03-25 | 62 | 6 | 3 | Budget |
| 7922 | 1120.00 | 2022-03-25 | 62 | 6 | 3 | Actual |
| 7923 | 1900.00 | 2022-03-25 | 63 | 6 | 3 | Budget |
| 7924 | 1871.00 | 2022-03-25 | 63 | 6 | 3 | Actual |
| 7925 | 244.00 | 2022-03-25 | 65 | 6 | 3 | Actual |
| 7926 | 200.00 | 2022-03-25 | 65 | 6 | 3 | Budget |
| 7927 | 222.00 | 2022-03-25 | 66 | 6 | 3 | Actual |
| 7928 | 200.00 | 2022-03-25 | 66 | 6 | 3 | Budget |
| 7929 | 112.00 | 2022-03-25 | 67 | 6 | 3 | Actual |
| 7930 | 100.00 | 2022-03-25 | 67 | 6 | 3 | Budget |
| 7931 | 80.00 | 2022-03-25 | 68 | 6 | 3 | Budget |
Generated 2024-09-21 05:38:19.166 UTC